Senior Auditor / Manager Level
ATG Partners L.L.C - New York, NY

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Role: Internal Audit Senior / Manager Location: New York, NY (downtown)Comp: DOEExp: 3-10 (Public Accounting Background preferred) and CPAMajor Job ResponsibilitiesOur Client seeks senior audit to manager level candidates to be part of an elite Internal Audit Department team.You will be responsible for participating in all aspects of the audit assessment process in accordance with the Company's internal audit standards. You will work independently, and as a part of the team. You will interact with senior management in countries where there is business representation including participation in business meetings and you will be expected to play a role in the continuous improvement of audit and control processes. This could involve proposing creative and pragmatic solutions for risk and control problems and proactively developing the skills and knowledge of other team members in your area of expertise and/or audit and risk assessment techniques.You will also be required to act as a business partner for a specific country.

As part of this, you will be responsible for the risk assessment and continuous monitoring of that country.Pre-requisites · Knowledge of Retail Bank Consumer business (e.g., credit cards, auto loans, personal loans, sales finance) with the ability to leverage this knowledge into a leadership role in your area of expertise eg Credit Risk Management, Compliance, Finance and Credit Operations (Underwriting and Collections)· Ability to understand and assess the business impact of Corporate Policies, US and local Country local laws and regulations· Effective in identifying key laws, regulations policies and or procedures and evaluating their impact and application to your business area of expertise· Ability to identify material risks, evaluation of mitigating controls and independent assessment of the effectiveness of the control environment· In-depth knowledge of Retail Banking products and the associated processes as it relates to your area of expertise· Strong working knowledge of audit/risk assessment techniques and principles· Readiness to travel· Sound judgment, overall business perspective, and decision making ability· Sensitive to cultural diversity· Mature, with excellent communication and interpersonal skills· Strong project management skills

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